on 04-20-2006 5:16 PM
Hi guys,
Question for SRM gurus 😃
I have the extended scenario working fine. Now I need to switch to the classic scenario.
I have problems with number ranges, the system is burning 2 numbers per every Shopping Cart.
I realized that the number range configuration isn't clear at all for me.
Could you share which are the steps / example values for this configuration ?
Thank you !
Regards from Mexico 😃
Diego
Hi Diego,
What the problem with "burning 2 numbers per SC" ?
You should have enough numbers in your number range ?
The system is buffering more than one number even if less SC are created.
Kind regards,
Yann
Message was edited by: Yann Bouillut
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Hi Yann, whats up...
Well.. EBP creates the Shopping Cart 8000000021, and R3 receive the document 8000000022. =(
So, the new SC in EBP is: 8000000023 and it goes to R3 with number: 8000000024.
Obviously, I have something wrong in my configuration.
Could you give me a brief explanation about number ranges configuration ? (example values).
Or, do you have a document about these steps ?
Mille fois merci
Regards,
Diego
Hi Diego,
SC number has nothing to do with PR or PO number range.
It is not because your SC has number 8000000021 that your PR or PO should have the same number...
What is important is that the SRM number range for PR and PO should be the same in R/3.
SRM is picking the number in SRM and put it into the PR or PO bapi.
Thus it is a push method from SRM to R/3.
SRM is not reading dynamically R/3 number range !
Kind regards,
Yann
Message was edited by: Yann Bouillut
Hi Yann,
Thats exactly my problem. I dont understand well all this things.
My need is I need the classic scenario: Create a SC in SRM and then create a PR in R3 and continue the entire process in R3.
What should I do ? I have searched info (explanations) about this, but with no success =(
I understand this is a boring thing =( but Im really confused =( So, I would appreciate any help !!!
Diego
Hi Yann, so:
1. SC range number is not related with PO or PR range numbers 😃
2. I define these number ranges:}
01 1000000000 to 1999999999
PO 7000000000 to 7999999999
PR 8000000000 to 8999999999
3. What about Transaction Types ? Im confused about BUS2121 (classic scenario) and BUSS2201 (2201 for extended scenario). What should I put here in order to match my new Number Ranges ?
4. After point 3, I think I just need to update my number ranges in R3 as external and that's all.. right ?
Regards !
Diego
Ey Yann..
I made the activities you suggested, but:
1. My Shopping Cart is created and authorized without any problem (with range number: 1000....)
2. Nothing happens after that... the SC status says "Authorized" but I dont have any other following document. SC says authorized and I dont have any error (administrator's monitor).
So, I dont have any error and its not working =(
How can I "debug" the SC transfer to R3 ?
Thank you !
Regards,
Diego
Hi Diego,
It is so easy when you are in front of the IMG and so tricky sometimes when you try to help remotely )
first go to BBP_PD to see if any PO number was assigned to your SC.
If yes, is is from the good number range ?
Please make sure that :
- document type is also the one you have in atribute BSA (prefixed by the backend logical system)
- R/3 and SRM PR and PO numbee range are the same AND that you start with a number that was not already used in your previous ECS PO !
- PR and PO number range in R/3 should be copied from "NB" :
Example : copy NB to EC type (copy all entries)
At this step, you have to set the external number of your PR (or PO) number range you use in R/3
Resume :
"EC" type should be the same as your transaction type in EBP and BSA attribute value.
Path : Materials Management -> Purchasing -> Purchase Order -> Define Number Ranges
-> ZZ 700000000 to 79999999 and flagged as external
Path : Materials Management -> Purchasing -> Purchase Order -> Define Document Types
-> copy of NB to EC types for example
and ZZ entered in "nb mg ext" field
Kind regards,
Yann
Message was edited by: Yann Bouillut
Message was edited by: Yann Bouillut
Message was edited by: Yann Bouillut
Hi Yann,
I followed your instructions ,in BBP_PD I have the following information:
Transfer:
LogSys EntryDate EntryTime DocType CoreKey
R3QCLNT200 26.04.2006 09:54:37 RQ 2000000000
I dont know why the DocType = RQ =( It should be PR, not RQ. I checked all my config but I cant find whats going on.
Do you have any idea about this ?
Thank you !!!
Diego
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